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Oracle 1z0-1050-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Add a standard earnings entry earning or deduction to an employee Create rules for retroactive changes
Topic 2	Verify the results of the costing process Earnings and Deduction Definitions
Topic 3	Explain how to initialize payroll balances Confirm the status of the payroll flow
Topic 4	Describe payroll statutory units Create element entry business rules
Topic 5	Explain the behavior of an element Describe cloud Human Resources and the cloud payroll person models
Topic 6	Configure various types of costing Explain how to configure a payslip report
Topic 7	Describe how to reconcile the payroll Configure a balance definition

Oracle Payroll Cloud 2022 Implementation Professional Sample Questions (Q48-Q53):

NEW QUESTION # 48
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

• A. Mark erred workers for retry and retry the payroll.
• B. Process Payroll
• C. Rollback the payroll run and reprocess
• D. Manually update the payroll run status for each worker from error to complete.

Answer: A
NEW QUESTION # 49
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

• A. It is not possible to override the payslip availability date for a subset of workers.
• B. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
• C. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
• D. Using the payroll time definition, override the payslip availability date for the impacted workers.

Answer: C
NEW QUESTION # 50
Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?

• A. It is not possible to load time directly from a third-party time product into cloud payroll.
• B. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.
• C. Use the batch Loader task to import time element entries into cloud payroll.
• D. Use the Load Time Card process to import time entries into cloud payroll.

Answer: D
NEW QUESTION # 51
You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

• A. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.
• B. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.
• C. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.
• D. You cannot meet this requirement because once an element entry is created, it will be processed all the time.

Answer: C
NEW QUESTION # 52
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

• A. They will be paid by check, because this is the default payment method on the employee's payroll.
• B. The payment process will error and they will not receive payment for the month of January.
• C. They won't receive payment until they have created a personal payment method.
• D. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.

Answer: A
NEW QUESTION # 53
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